SAP ABAP IMG Activity SIMG_CMMENUOLMEABREC (Control of the "Subsequent Settlement" Process)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing

IMG Activity

ID	SIMG_CMMENUOLMEABREC	Control of the "Subsequent Settlement" Process
Transaction Code	S_ALR_87002098	IMG Activity: SIMG_CMMENUOLMEABREC
Created on	19981222
Customizing Attributes	SIMG_CMMENUOLMEABREC	Control of the "Subsequent Settlement" Process
Customizing Activity	SIMG_CMMENUOLMEABREC	Control of the "Subsequent Settlement" Process

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CMMENUOLMEABREC

In this step, you fulfill the following preconditions for subsequent (end-of-period rebate) settlement accounting:

• Define sales document types
• Define billing document types
• Flag billing documents for debit-side settlement
• Make company code - plant assignments

In addition, you must specify in the system

• that the condition granter (vendor, or entity granting a rebate) participates in the "subsequent settlement" process (grants volume-based incentive rebates payable at the end of predefined periods subsequent to the invoicing and payment of individual purchase transactions, for example). To do this, set the Subsequent settlement indicator in the vendor master record.
• which document types the credit memos that are generated in credit-side settlement accounting with respect to rebate arrangements can have. Define the permissible document types and the assignment of document types to transaction MEB4 (settlement report for rebate arrangements) in Customizing for Invoice Verification.
  For more on this subject, read Maintain document types and number ranges.
  Document type RA is supplied in the standard system.

Activities

Define sales document types

Define the sales document types for debit-side settlement accounting.

Define billing document types

Create billing document types with the same names as the sales document types.

Flag billing documents for debit-side settlement.

Ensure that each billing type for subsequent settlement is marked as subject to volume-based rebate. To do so, set the indicator "Subject to volume rebate" (SD) for each billing type.

Make company code - plant assignments

In this step, you assign a plant to a company code for subsequent settlement.

If document items without a reference to a plant are processed in agency business (settlement requests and vendor billing documents), you must make this assignment, as business volume cannot be updated without a plant.

Settlement accounting for the whole company code is not possible without this assignment, as the company code for the plants concerned is used.

If you use agency documents without plant references, you may have to enter a suitable plant for each company code.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CMMENUOLMEABREC	0	HLA0006038	Vendor-Material Relationships and Conditions

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TMFK	V - View	SM30		☐	☐	Vendor Billing Document: Document Types
V_TMCPF_AB	V - View	SM30		☐	☐	Arrangement Type to Vendor Billing Document
V_TVAK	V - View	SM30	0000000100	☐	☐	Define Sales Document Types
V_TVFK	V - View	SM30	0000000001	☐	☐	Define Billing Types
V_TVFK_BON	V - View	SM30	MM_ABRECH3	☐	☐	Flag Billing Type for Subsequent Settlement
V_TVCPFA	C - View cluster	SM34		☐	☐	Copying control: Sales document to billing document
V_TMZWK	V - View	SM30	00000001PA	☐	☐	Assign Company Code to Plant

History

Last changed by/on	SAP	19990414
SAP Release Created in